|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/024
(JARAUNA)
|
3158028094NRG23230220230836952
|
24/02/2023
|
KOMAL GAUD
|
3158028WL073608
|
KOMAL GAUD
|
00468
|
UBIN0543322
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0320317075
|
|
KOMAL GAUD DO MOHAN LAL GAUD
|
UNION BANK OF INDIA(508500)
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/053
(JARAUNA)
|
3158028094NRG23230220230836953
|
24/02/2023
|
RAJA RAM
|
3158028WL073608
|
RAJA RAM
|
00468
|
UBIN0543322
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0320317064
|
|
RAJA RAM S/O RAMNANNAN HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/060
(JARAUNA)
|
3158028094NRG23230220230836954
|
24/02/2023
|
RAJESH KUMAR GAUTAM
|
3158028WL073608
|
RAJESH KUMAR GAUTAM
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0320317063
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/118
(JARAUNA)
|
3158028094NRG23230220230836955
|
24/02/2023
|
KITAVUL
|
3158028WL073608
|
KITAVUL
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0320317070
|
|
KITAVUL WO ASIN
|
UNION BANK OF INDIA(508500)
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/142
(JARAUNA)
|
3158028094NRG23230220230836956
|
24/02/2023
|
sheshamani
|
3158028WL073608
|
sheshamani
|
00468
|
UBIN0543322
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0320317062
|
|
SHESHMANI BIND S/O BINDRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/205
(JARAUNA)
|
3158028094NRG23230220230836957
|
24/02/2023
|
PAPPU
|
3158028WL073608
|
PAPPU
|
00468
|
UBIN0543322
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0320317068
|
|
PAPPU SO RAMKISHUN
|
UNION BANK OF INDIA(508500)
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/207
(JARAUNA)
|
3158028094NRG23230220230836958
|
24/02/2023
|
babula
|
3158028WL073608
|
babula
|
00468
|
UBIN0543322
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0320317073
|
|
BABULA
|
UNION BANK OF INDIA(508500)
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/222
(JARAUNA)
|
3158028094NRG23230220230836959
|
24/02/2023
|
VIMAL KUMAR
|
3158028WL073608
|
VIMAL KUMAR
|
00468
|
UBIN0543322
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0320317067
|
|
VIMAL KUMAR SO MATHORAN LAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/224
(JARAUNA)
|
3158028094NRG23230220230836960
|
24/02/2023
|
REENA
|
3158028WL073608
|
REENA
|
00468
|
UBIN0543322
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0320317069
|
|
REENA WO ASHISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/257
(JARAUNA)
|
3158028094NRG23230220230836961
|
24/02/2023
|
SANDEEP KUMAR
|
3158028WL073608
|
SANDEEP KUMAR
|
00468
|
UBIN0543322
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0320317076
|
|
SANDEEP KUMAR GOUND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/26
(JARAUNA)
|
3158028094NRG23230220230836962
|
24/02/2023
|
LALJI
|
3158028WL073608
|
LALJI
|
00468
|
UBIN0543322
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0320317061
|
|
LALJI S/O DUDHNATH & KAMALA DEVI W/O LAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/56
(JARAUNA)
|
3158028094NRG23230220230836963
|
24/02/2023
|
SOHAN LAL
|
3158028WL073608
|
SOHAN LAL
|
00468
|
UBIN0543322
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0320317065
|
|
SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/58
(JARAUNA)
|
3158028094NRG23230220230836964
|
24/02/2023
|
GEETA
|
3158028WL073608
|
GEETA
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0320317072
|
|
GITADEVI WO GAPPU
|
UNION BANK OF INDIA(508500)
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/63
(JARAUNA)
|
3158028094NRG23230220230836966
|
24/02/2023
|
LALJI BANWASI
|
3158028WL073608
|
LALJI BANWASI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0320317074
|
|
LALJI BANVASI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/63
(JARAUNA)
|
3158028094NRG23230220230836965
|
24/02/2023
|
PREMA DEVI
|
3158028WL073608
|
PREMA DEVI
|
00468
|
UBIN0543322
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0320317071
|
|
PREMADEVI WO LALJI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-074-001/8
(JARAUNA)
|
3158028094NRG23230220230836967
|
24/02/2023
|
Ramnath
|
3158028WL073608
|
Ramnath
|
00468
|
UBIN0543322
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0320317066
|
|
RAMNATH PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34293
|
34293
|
|
|
|
|
|
|
|